| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | — | — | — | $1.0B | $747.2M | $551.5M | — | |
| Other Operating Income | $7.3M | $10.4M | $2.9M | $6.5M | $18.2M | $15.3M | -29.8% | |
| Expenses | ||||||||
| Operating Expenses | $146.2M | $115.9M | $107.4M | $128.7M | $119.6M | $114.4M | +26.1% | |
| Profit | ||||||||
| Operating Profit | — | — | — | $26.4M | -$11.0M | $26.0M | — | |
| Finance Costs | $33.8M | $33.0M | $31.6M | $29.2M | $45.8M | $20.1M | +2.4% | |
| Profit Before Tax | $304.9M | $336.7M | $332.7M | -$2.8M | -$56.8M | $5.9M | -9.4% | |
| Tax Expense | $11.5M | $15.4M | $11.2M | $500K | $4.8M | $1.4M | -25.3% | |
| Profit After Tax | $293.4M | $321.3M | $321.5M | -$3.3M | -$61.6M | $4.5M | -8.7% | |
| Attributable to Shareholders | — | — | — | -$3.3M | -$62.2M | $4.2M | — | |
| Minority Interests | — | — | — | — | $600K | $300K | — | |
| Total Comprehensive Income | — | — | $321.5M | -$92.6M | -$92.3M | $24.6M | — | |
| Basic EPS | $1.21 | $1.34 | 1.35¢ | -0.01¢ | -26.00¢ | 2.00¢ | -9.7% | |
| Diluted EPS | $1.17 | $1.30 | 1.32¢ | -0.01¢ | -26.00¢ | 2.00¢ | -10.0% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | — | — | — | $1.0B | $747.2M | $551.5M | — | |
| Other Operating Income | $7.3M | $10.4M | $2.9M | $6.5M | $18.2M | $15.3M | -29.8% | |
| Expenses | ||||||||
| Operating Expenses | $146.2M | $115.9M | $107.4M | $128.7M | $119.6M | $114.4M | +26.1% | |
| Profit | ||||||||
| Operating Profit | — | — | — | $26.4M | -$11.0M | $26.0M | — | |
| Finance Costs | $33.8M | $33.0M | $31.6M | $29.2M | $45.8M | $20.1M | +2.4% | |
| Profit Before Tax | $304.9M | $336.7M | $332.7M | -$2.8M | -$56.8M | $5.9M | -9.4% | |
| Tax Expense | $11.5M | $15.4M | $11.2M | $500K | $4.8M | $1.4M | -25.3% | |
| Profit After Tax | $293.4M | $321.3M | $321.5M | -$3.3M | -$61.6M | $4.5M | -8.7% | |
| Attributable to Shareholders | — | — | — | -$3.3M | -$62.2M | $4.2M | — | |
| Minority Interests | — | — | — | — | $600K | $300K | — | |
| Total Comprehensive Income | — | — | $321.5M | -$92.6M | -$92.3M | $24.6M | — | |
| Basic EPS | $1.21 | $1.34 | 1.35¢ | -0.01¢ | -26.00¢ | 2.00¢ | -9.7% | |
| Diluted EPS | $1.17 | $1.30 | 1.32¢ | -0.01¢ | -26.00¢ | 2.00¢ | -10.0% | |
